CAGE 42ND9 - CENTIGON USA LLC
USA

CENTIGON USA LLC

CAGE Code: 42ND9
DUNS: 602626009
7778 E KEMPER RD
CINCINNATI OH 45249-1612
UNITED STATES

Telephone: 5133830173
Fax: 5134073796

CENTIGON USA LLC is an Active Commercial Supplier with the Cage Code 42ND9 and is tracked by Dun & Bradstreet under DUNS Number 602626009.

Additional Data For CAGE 42ND9

SIC Code 1:3711
Status:A
Type:F
Size:C
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 42ND9

Monday, June 20, 2016
$0.00
7000: Department of Homeland Security
70US09: U. S. SECRET SERVICE

B: PURCHASE ORDER
MWB-FS-MEX-09072011-01 (REPAINT OF VEHICLE)
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  HSSS0111P0477  
Thursday, September 29, 2011
$3,540.00
7000: HOMELAND SECURITY, DEPARTMENT OF
SS001: U.S. SECRET SERVICE

PO Purchase Order
MWB-FS-MEX-09072011-01 (REPAINT OF VEHICLE)
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  HSSS0111P0477  
Friday, April 4, 2008
$7,836.50
MX570: AMERICAN CONSULATE GENERAL- HERMOSILLO

PO Purchase Order
INSTALLATION OF ARMORED GLASS OF DEA GOV
9999: MISCELLANEOUS ITEMS

  SMX57008M2008  
Friday, March 28, 2008
$101,325.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
ARMORED VEHICLES
9999: MISCELLANEOUS ITEMS

  SAQMMA07F1619     SAQMMA07D0023  
Thursday, March 27, 2008
$101,325.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
ARMORED VEHICLES
9999: MISCELLANEOUS ITEMS

  SAQMMA07F1619     SAQMMA07D0023  
Monday, March 10, 2008
$3,851.00
1900: STATE, DEPARTMENT OF
TC100: AMERICAN EMBASSY- ABU DHABI

PO Purchase Order
ARMORED R/H, L/H AND RIGHT FRONT DOOR GLASS
8470: ARMOR, PERSONAL

  STC10008M0351     STC10008M0351  
Tuesday, January 8, 2008
$0.00
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

DO Delivery Order
SPORT UTILITY VEHICLES (ARMORED UP)
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  FA701407FA301     GS07F0177J  
Friday, December 7, 2007
$0.00
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

DO Delivery Order
SPORT UTILITY VEHICLES (ARMORED UP)
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  FA701407FA301     GS07F0177J  
Tuesday, December 4, 2007
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract
HEAVY ARMORED VEHICLES AND TECHNICAL DATA
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  W56HZV07C0474  
Thursday, October 18, 2007
$221,280.00
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order
ARMOR 2005 CHEVY SURBURBAN
2310: PASSENGER MOTOR VEHICLES

  DJFA7G709116     GS07F0177J  
Sunday, September 30, 2007
$2,169,024.00
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

DO Delivery Order
SPORT UTILITY VEHICLES (ARMORED UP)
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  FA701407FA301     GS07F0177J  
Thursday, September 20, 2007
$138,936.00
SS001: U.S. SECRET SERVICE

DCA Definitive Contract
ARMORING OF VEHICLE
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  HSSS0107C0050  
Wednesday, September 12, 2007
$23,479,035.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
ARMORED VEHICLES
9999: MISCELLANEOUS ITEMS

  SAQMMA07F1619     SAQMMA07D0023  
Wednesday, August 29, 2007
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract
MODIFICATION FOR ARMOR AND WELDING REQUIREMENTS (CDRLS)
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  W56HZV07C0649  
Friday, August 24, 2007
$672,000.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract
EIGHT HEAVY ARMORED VEHICLES (HAVS)
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  W56HZV07C0649  
Thursday, August 23, 2007
$0.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract
ARMORED VEHICLES
9999: MISCELLANEOUS ITEMS

  SAQMMA07D0023  
Monday, August 13, 2007
$58,000.00
SS001: U.S. SECRET SERVICE

PO Purchase Order
07-SOD-016-REQ-VCJ
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  HSSS0107P0487  
Monday, July 30, 2007
$14,500.00
SS001: U.S. SECRET SERVICE

PO Purchase Order
07-SOD-015-REQ-VCJ
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  HSSS0107P0461  
Thursday, June 21, 2007
$1,985,269.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract
13 TOYOTA HILUX
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  W56HZV07C0474  
Thursday, June 21, 2007
$7,406.00
1900: STATE, DEPARTMENT OF
MX530: AMERICAN EMBASSY- MEXICO CITY

PO Purchase Order
LABOR AND PARTS FOR THE REPAIR OF ARMOR CARS FOR DEA/MAZATLAN

  SMX53007M01000  
Wednesday, June 6, 2007
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

2540: VEHICULAR FURNITURE AND ACCESSORIES

  GS07F0177J     7FCI-L3-030084-B  
Thursday, April 26, 2007
$36,212.00
1900: STATE, DEPARTMENT OF
MX530: AMERICAN EMBASSY- MEXICO CITY

PO Purchase Order
PARTS FOR DEA ARMORED VEHICLES
2310: PASSENGER MOTOR VEHICLES

  SMX53007M0765  
Monday, October 30, 2006
$0.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract
HEAVY ARMORED VEHICLE
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  W56HZV06C0625  
Thursday, October 26, 2006
$116,863.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
VEHICLE ARMORING. MIPR F3QCAR6206G001 IN ACCORDANCE WITH QUOTE DATED SEPTEMBER 18, 2006 SIGNED BY B
2540: VEHICULAR FURNITURE AND ACCESSORIES

  GSFPNBZ48597     GS07F0177J  
Thursday, October 26, 2006
$118,638.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
VEHICLE ARMORING. MIPR F3QCAR6206G001 IN ACCORDANCE WITH QUOTE DATED SEPTEMBER 18, 2006 SIGNED BY B
2540: VEHICULAR FURNITURE AND ACCESSORIES

  GSFPNBZ48607     GS07F0177J  
Wednesday, October 25, 2006
$13,500.00
1900: STATE, DEPARTMENT OF
TC100: AMERICAN EMBASSY- ABU DHABI

PO Purchase Order
NEW VEHICLE FOR CONSULATE GENERAL
2310: PASSENGER MOTOR VEHICLES

  STC10006M1449     STC10006M1449  
Thursday, September 28, 2006
$64,350.00
AA001: DEPT OF TREASURY/DO

DO Delivery Order
ARMORED CAR
S216: FACILITIES OPERATIONS SUPPORT SVCS

  TDOX060133     GS07F0177J  
Tuesday, September 26, 2006
$134,812.00
1900: STATE, DEPARTMENT OF
MX530: AMERICAN EMBASSY- MEXICO CITY

DO Delivery Order
REPLACEMENT PARTS AND ACCESSORIES FOR DEA ARMOR CARS
2310: PASSENGER MOTOR VEHICLES

  SMX53006F1404     GS07F0177J  
Tuesday, August 22, 2006
$161,652.00
9700: DEPT OF DEFENSE
W56HZV: W4GG HQ US ARMY TACOM

DCA Definitive Contract

2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  W56HZV06C0625  
Monday, July 31, 2006
$21,725.00
1500: JUSTICE, DEPARTMENT OF
MX300: AM. CONS. GEN.- GUADELAJARA

PO Purchase Order
WINDSHIELD FOR DEA ARMORED VEHICLES
J023: MAINT-REP OF VEHICLES-TRAILERS-CYC

  SMX30006M0073  
Tuesday, July 18, 2006
$5,050.00
1900: STATE, DEPARTMENT OF
TC100: AMERICAN EMBASSY- ABU DHABI

PO Purchase Order
WINDSHILED FOR USLO
2310: PASSENGER MOTOR VEHICLES

  STC10006M0795     STC10006M0795  
Thursday, March 2, 2006
$119,000.00
DEAHQ: HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION

DO Delivery Order
ARMORED VEHICLE
8470: ARMOR, PERSONAL

  DJDEAHQ060142D     GS07F0177J  
Monday, December 5, 2005
$900,315.00
9700: DEPT OF DEFENSE
FA4830: FA4830 23 CONS CC

DO Delivery Order
200604!000061!5700!FA4830!347CONS/CC !GS07F0177J !C!N! !N!FA483006F0005! !20051205!20060125!033368049!033368049!045860756!N!O GARA-HESS & EISENHARDT ARMOR!9113 LE SAINT DR !FAIRFIELD !OH!45014!25970!017!39!FAIRFIELD !BUTLER !OHIO !+000000900315!N!N!000000000000!2510!VEHICULAR CAB, BODY, FRAME STRUCTURAL COMP !A4A!COMBAT VEHICLES !000 !NOT DISCERNABLE !336992!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !C!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
2510: VEH CAB BODY FRAME STRUCTURAL COMP

  FA483006F0005     GS07F0177J  
Tuesday, October 25, 2005
$1,387.47
1900: STATE, DEPARTMENT OF
BF500: AMERICAN EMBASY - NASSAU

PO Purchase Order
HINGE-DORR UPPER. LOWER & BODY SIDE, JINGE- DOOR SUPPORT AND PINS.

  SBF50006M0035     SOBF50006M0035  
Friday, September 30, 2005
$14,105.00
1900: STATE, DEPARTMENT OF
MX530: AMERICAN EMBASSY- MEXICO CITY

DO Delivery Order
ARMORED GLASS WINDSHIELD
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SMX53005F0615     GS07F0177J  
Friday, September 30, 2005
$133,865.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
200512!006346!1700!N00244!FLEET AND INDUSTRIAL SUPPLY CENT!GS07F0177J !C!N! !N!N0024405F1354! !20050930!20060131!033368049!033368049!045860756!N!O GARA-HESS & EISENHARDT ARMOR!9113 LE SAINT DR !FAIRFIELD !OH!45014!25970!017!39!FAIRFIELD !BUTLER !OHIO !+000000133865!N!N!000000000000!2590!MISCELLANEOUS VEHICULAR COMPONENTS !A4B!NON-COMBAT VEHICLES !000 !* !336992!E! !6! ! ! ! ! !20200930!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! !1760!V82630!0001!Y!
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  N0024405F1354     GS07F0177J  
Wednesday, August 24, 2005
$924,922.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
200511!004921!1700!N00244!FLEET AND INDUSTRIAL SUPPLY CENT!GS07F0177J !C!N! !N!N0024405F1004! !20050824!20060430!033368049!033368049!045860756!N!O GARA-HESS & EISENHARDT ARMOR!9113 LE SAINT DR !FAIRFIELD !OH!45014!25970!017!39!FAIRFIELD !BUTLER !OHIO !+000000924922!N!N!000000000000!2541!WEAPONS SYSTEMS SPECIFIC VEHICULAR ACCESSORIES !A4A!COMBAT VEHICLES !000 !* !336992!E! !6! ! ! ! ! !20200930!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! !1725!N62583!0001! !
2541: VEH ACCESSORY/WEAPONS SYS SPECIFIC

  N0024405F1004     GS07F0177J  
Monday, February 7, 2005
$115,874.00
AQMPD: OFFICE OF ACQUISITION MGMT - PD

DO Delivery Order
ARMORING VEHICLE SERVICE
2540: VEHICULAR FURNITURE AND ACCESSORIES

  SAQMPD05F2100     GS07F0177J  
Wednesday, December 22, 2004
($4,036.00)
9700: DEPT OF DEFENSE
M67854: COMMANDER

DO Delivery Order
200503!500019!1700!M67854!COMMANDING GENERAL !GS07F0177J !C!N! !N!M6785404F5149!P00004!20041222!20041201!033368049!033368049!045860756!N!O GARA-HESS & EISENHARDT ARMOR!9113 LE SAINT DR !FAIRFIELD !OH!45014!25970!017!39!FAIRFIELD !BUTLER !OHIO !-000000004036!N!N!000000000000!8470!ARMOR, PERSONAL !A4A!COMBAT VEHICLES !000 !* !315192!E! !6! ! !C! ! !20200930!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! !1727!M67854!0001! !
8470: ARMOR, PERSONAL

  M6785404F5149     GS07F0177J  
Wednesday, November 24, 2004
$9,984.00
9700: DEPT OF DEFENSE
M67854: COMMANDER

DO Delivery Order
200503!500018!1700!M67854!COMMANDING GENERAL !GS07F0177J !C!N! !N!M6785404F5149!P00003!20041124!20041201!033368049!033368049!045860756!N!O GARA-HESS & EISENHARDT ARMOR!9113 LE SAINT DR !FAIRFIELD !OH!45014!25970!017!39!FAIRFIELD !BUTLER !OHIO !+000000009984!N!N!000000000000!8470!ARMOR, PERSONAL !A4A!COMBAT VEHICLES !000 !* !315192!E! !6! ! !C! ! !20200930!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! !1727!M67854!0001! !
8470: ARMOR, PERSONAL

  M6785404F5149     GS07F0177J  
Thursday, September 30, 2004
$793,000.00
9700: DEPT OF DEFENSE
AC34: 20 CONS/CC

DO Delivery Order
200412!000582!5700!AC34 !20 CONS/CC !GS07F0177J !C!N! !N!FA480304F0127!P00002!20040930!20041208!033368049!033368049!045860756!N!OGARA-HESS & EISENHARDT !9113 LE SAINT DRIVE !FAIRFIELD !MX!45014!99045!045!39!FAIRFIELD !FAIRFIELD !OHIO !+000000793000!N!N!000000000000!5975!ELECTRICAL HARDWARE AND SUPPLIES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !336111!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !C!N! ! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! ! !0001! !
2540: VEHICULAR FURNITURE AND ACCESSORIES

  FA480304F0127     GS07F0177J  
Tuesday, September 28, 2004
$248,236.00
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order
RETROFITTING OF OFFICIAL BUREAU
2540: VEHICULAR FURNITURE AND ACCESSORIES

  DJFA4G406557     GS07F0177J  
Tuesday, August 31, 2004
$68,296.00
9700: DEPT OF DEFENSE
F9999: MARINE CORPS SYSTEMS COMMAND

DO Delivery Order
200412!007011!1700!F9999 !MARINE CORPS SYSTEMS COMMAND !GS07F0177J !C!N! !N!M6785404F5149!P00001!20040831!20041201!033368049!033368049!045860756!N!OGARA-HESS & EISENHARDT !9113 LE SAINT DRIVE !FAIRFIELD !MX!45014!25970!017!39!FAIRFIELD !BUTLER !OHIO !+000000068296!N!N!000000000000!8470!ARMOR, PERSONAL !A4A!COMBAT VEHICLES !000 !* !315192!E! !6! ! !C! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! ! !0001! !
2540: VEHICULAR FURNITURE AND ACCESSORIES

  M6785404F5149     GS07F0177J  
Tuesday, August 17, 2004
$83,117.00
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order
ARMORING 2004 SUBURBAN 2500 LE
2540: VEHICULAR FURNITURE AND ACCESSORIES

  DJFA4G405710     GS07F0177J  
Thursday, August 12, 2004
$3,092,700.00
9700: DEPT OF DEFENSE
AC34: 20 CONS/CC

DO Delivery Order
200411!000392!5700!AC34 !20 CONS/CC !GS07F0177J !C!N! !N!FA480304F0127! !20040812!20041108!033368049!033368049!045860756!N!OGARA-HESS & EISENHARDT !9113 LE SAINT DRIVE !FAIRFIELD !MX!45014!99045!045!39!FAIRFIELD !FAIRFIELD !OHIO !+000003092700!N!N!000000000000!2510!VEHICULAR CAB, BODY, FRAME STRUCTURAL COMP !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !336111!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !C!N! ! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! ! !0001! !
2540: VEHICULAR FURNITURE AND ACCESSORIES

  FA480304F0127     GS07F0177J  
Monday, July 26, 2004
$40,813.00
9700: DEPT OF DEFENSE
AC21: 1 CONS/CC

DO Delivery Order
200410!000270!5700!AC21 !1 CONS/CC !GS07F0177J !C!N! !N!FA480004F0201! !20040726!20040924!033368049!033368049!045860756!N!OGARA-HESS & EISENHARDT !9113 LE SAINT DRIVE !FAIRFIELD !MX!45014!26054!081!39!FAIRFIELD !JEFFERSON !OHIO !+000000040813!N!N!000000000000!9999!MISCELLANEOUS ITEMS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !332420!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !C!N! ! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! ! !0001! !
2540: VEHICULAR FURNITURE AND ACCESSORIES

  FA480004F0201     GS07F0177J  
Friday, July 16, 2004
$1,595,867.00
9700: DEPT OF DEFENSE
F9999: MARINE CORPS SYSTEMS COMMAND

DO Delivery Order
200410!006703!1700!F9999 !MARINE CORPS SYSTEMS COMMAND !GS07F0177J !C!N! !N!M6785404F5149! !20040716!20041201!033368049!033368049!045860756!N!OGARA-HESS & EISENHARDT !9113 LE SAINT DRIVE !FAIRFIELD !MX!45014!25970!017!39!FAIRFIELD !BUTLER !OHIO !+000001595867!N!N!000000000000!8470!ARMOR, PERSONAL !A4A!COMBAT VEHICLES !000 !* !315192!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! ! !0001! !
2540: VEHICULAR FURNITURE AND ACCESSORIES

  M6785404F5149     GS07F0177J  
Wednesday, June 30, 2004
$123,136.00
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order
RETROFIT OF OFFICIAL BUREAU VEHICLE
2540: VEHICULAR FURNITURE AND ACCESSORIES

  DJFA4G404949     GS07F0177J  
Wednesday, June 30, 2004
$61,568.00
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order
RETROFIT OF OFFICIAL BUREAU VEHICLE
2540: VEHICULAR FURNITURE AND ACCESSORIES

  DJFA4G404948     GS07F0177J  
Tuesday, June 29, 2004
$63,118.00
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order
RETROFIT OF OFFICIAL BUREAU VEHICLE
2540: VEHICULAR FURNITURE AND ACCESSORIES

  DJFA4G402765     GS07F0177J  
Tuesday, June 22, 2004
$0.00
AQMPD: OFFICE OF ACQUISITION MGMT - PD

DO Delivery Order
MODIFICATION TO 1069-4Z7051
2540: VEHICULAR FURNITURE AND ACCESSORIES

  SAQMPD04F0196     GS07F0177J  
Wednesday, June 16, 2004
$2,696,476.00
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

DO Delivery Order
ARMORING VEHICLE SERVICES
2540: VEHICULAR FURNITURE AND ACCESSORIES

  SLMAQM04F168910694Z7051     GS07F0177J  
Tuesday, June 15, 2004
$44,560.00
AQMPD: OFFICE OF ACQUISITION MGMT - PD

DO Delivery Order
MODIFICATION TO 1069-4Z7051
2540: VEHICULAR FURNITURE AND ACCESSORIES

  SAQMPD04F0196     GS07F0177J  
Monday, May 17, 2004
$494,354.00
9700: DEPT OF DEFENSE
W912C9: XR W6BA ACA WICHITA SATELLITE

DO Delivery Order
200408!000351!2100!W912C9!ACA, ARMY RESERVE CONTRACTING CE!GS07F0177J !C!N! !N!W912C904F0030! !20040517!20040630!033368049!033368049!045860756!N!OGARA-HESS & EISENHARDT !9113 LE SAINT DRIVE !FAIRFIELD !MX!45014!26054!081!39!FAIRFIELD !JEFFERSON !OHIO !+000000494354!N!N!000000000000!2510!VEHICULAR CAB, BODY, FRAME STRUCTURAL COMP !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !336111!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! !W55SFU!0001! !
2540: VEHICULAR FURNITURE AND ACCESSORIES

  W912C904F0030     GS07F0177J  
Friday, January 16, 2004
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

2540: VEHICULAR FURNITURE AND ACCESSORIES

  GS07F0177J     7FCI-L3-030084-B  
Monday, September 15, 2003
$626,000.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  LMAQM200309C1069347208GS07F0177J     GS07F0177J  
Monday, September 15, 2003
$228,000.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  LMAQM200309C1069347221GS07F0177J     GS07F0177J  
Monday, September 15, 2003
$391,000.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  LMAQM200309C1069393025GS07F0177J     GS07F0177J  
Friday, August 15, 2003
$45,000.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  LMAQM200308C1069257056AGS07F0177J     GS07F0177J  
Friday, August 15, 2003
$0.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  LMAQM200308C1069257056AGS07F0177J     GS07F0177J  
Tuesday, July 15, 2003
$118,000.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  LMAQM200307C1069357039GS07F0177J     GS07F0177J  
Tuesday, June 10, 2003
$142,977.00
9700: DEPT OF DEFENSE
ZD46: WHS_RealEstate

DO Delivery Order
200312!000579!9700!ZD46 !WHS RE&F DIRECTORATE !GS07F0177J !C!N! !N!MDA94603F0173 !20030610!20030829!101487239!101487239!101487239!N!OGARA-HESS & EISENHARDT !9113 LE SAINT DRIVE !FAIRFIELD !NY!45014!03000!013!51!ARLINGTON !ARLINGTON !VIRGINIA !+000000142977!N!N!000000000000!E199!PURCHASE/OTHER MISCELLANEOUS BUILDINGS !A4B!NON-COMBAT VEHICLES !1000!NOT DISCERNABLE OR CLASSIFIED !485999!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !* ! ! ! ! ! ! ! ! ! !0001! !
2540: VEHICULAR FURNITURE AND ACCESSORIES

  MDA94603F0173     GS07F0177J  
Thursday, May 15, 2003
$193,000.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  PDS01200305CA3G305147GS07F0177J     GS07F0177J  
Thursday, May 15, 2003
$61,000.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  PDS01200305CA3G305144GS07F0177J     GS07F0177J  
Thursday, May 15, 2003
$61,000.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  PDS01200305CA3G305145GS07F0177J     GS07F0177J  
Thursday, May 15, 2003
$60,000.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  PDS01200305CA3G305146GS07F0177J     GS07F0177J  
Sunday, September 15, 2002
$346,000.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  LMAQM200209C1069257057GS07F0177J     GS07F0177J  
Sunday, September 15, 2002
$235,000.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  LMAQM200209C1069257056GS07F0177J     GS07F0177J  
Sunday, September 15, 2002
$161,000.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  LMAQM200209C1052251156GS07F0177J     GS07F0177J  
Sunday, September 15, 2002
$571,000.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  PDS01200209CA2G206743GS07F0177J     GS07F0177J  
Thursday, August 15, 2002
$862,000.00
1500: JUSTICE, DEPARTMENT OF
HQ005: OPERATIONS SUPPORT BRANCH, OOP, FSD

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  HQ005200208CMS02F00104GS07F0177J     GS07F0177J  
Friday, June 7, 2002
$149,470.00
9700: DEPT OF DEFENSE
ZD46: WHS_RealEstate

DO Delivery Order
200212!000369!9700!ZD46 !WHS RE&F DIRECTORATE !GS07F0177J !C!N! !N!MDA94602F0129 !20020607!20020805!101487239!101487239!101487239!N!OGARA-HESS & EISENHARDT !9113 LE SAINT DRIVE !FAIRFIELD !NY!45014!03000!013!51!ARLINGTON !ARLINGTON !VIRGINIA !+000000149470!N!N!000000000000!2540!VEHICULAR FURNITURE AND ACCESSORIES !C9E!ALL OTHER SUPPLIES AND EQUIPME!1000!NOT DISCERNABLE OR CLASSIFIED !336111!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !* ! ! ! ! ! ! ! ! ! !0001!
2540: VEHICULAR FURNITURE AND ACCESSORIES

  MDA94602F0129     GS07F0177J  
Friday, March 15, 2002
$203,000.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  PDS01200203CA2G204183GS07F0177J     GS07F0177J  
Friday, February 15, 2002
$665,000.00
1500: JUSTICE, DEPARTMENT OF
HQ005: OPERATIONS SUPPORT BRANCH, OOP, FSD

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  HQ005200202CMS02F00055GS07F0177J     GS07F0177J  
Saturday, September 15, 2001
$200,000.00
2000: TREASURY, DEPARTMENT OF THE
AT001: DELETED - DEPT OF TREASURY/ ALCOHOL AND TOBACCO TAX AND TRADE BUREAU

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  AT001200109CAT0102028GS07F0177J     GS07F0177J  
Saturday, September 15, 2001
$45,000.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  PDS01200109CA1C103766GS07F0177J     GS07F0177J  
Saturday, September 15, 2001
$74,000.00
1500: JUSTICE, DEPARTMENT OF
HQTRS: DEPT OF JUST/DRUG ENFORCEMENT ADMIN

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  HQTRS200109CDEAHQ010860GS07F0177J     GS07F0177J  
Friday, June 15, 2001
$406,000.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  LMAQM200106C1069117004GS07F0177J     GS07F0177J  
Friday, June 15, 2001
$1,439,000.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  LMAQM200106C1069147065GS07F0177J     GS07F0177J  
Tuesday, May 15, 2001
$38,000.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  PDS01200105CA1G104193GS07F0177J     GS07F0177J  
Thursday, March 15, 2001
$69,000.00
1500: JUSTICE, DEPARTMENT OF
HQTRS: DEPT OF JUST/DRUG ENFORCEMENT ADMIN

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  HQTRS200103CDEAHQ010269GS07F0177J     GS07F0177J  
Friday, September 15, 2000
$184,000.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  LMAQM200009C1069057021GS07F0177J     GS07F0177J  
Friday, September 15, 2000
$37,000.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  PDS01200009CA0G005244GS07F0177J     GS07F0177J  
Friday, September 15, 2000
$34,000.00
1500: JUSTICE, DEPARTMENT OF
HQ005: OPERATIONS SUPPORT BRANCH, OOP, FSD

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  HQ005200009CMS00F00127GS07F0177J     GS07F0177J  
Friday, September 15, 2000
$37,000.00
1500: JUSTICE, DEPARTMENT OF
HQ005: OPERATIONS SUPPORT BRANCH, OOP, FSD

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  HQ005200009CMS00F00128GS07F0177J     GS07F0177J  
Thursday, June 15, 2000
$43,000.00
2000: TREASURY, DEPARTMENT OF THE
CS002: DEPT OF TREAS/U.S. CUSTOMS SERVICE

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  CS002200006CCSI00236471GS07F0177J     GS07F0177J  
Wednesday, March 15, 2000
$109,000.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  LMAQM200003C1069047048GS07F0177J     GS07F0177J  
Wednesday, March 15, 2000
$44,000.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  LMAQM200003C1069057006GS07F0177J     GS07F0177J  
Tuesday, February 15, 2000
$204,000.00
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  PDS01200002CA0G002361GS07F0177J     GS07F0177J  
Tuesday, February 15, 2000
$115,000.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  LMAQM200002C1069047035GS07F0177J     GS07F0177J  
Wednesday, December 15, 1999
$0.00
1500: JUSTICE, DEPARTMENT OF
HQTRS: DEPT OF JUST/DRUG ENFORCEMENT ADMIN

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  HQTRS199912CDEA99053GS07F0177J     GS07F0177J  
Wednesday, December 15, 1999
$680,000.00
1500: JUSTICE, DEPARTMENT OF
HQTRS: DEPT OF JUST/DRUG ENFORCEMENT ADMIN

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  HQTRS199912CDEA99053GS07F0177J     GS07F0177J  
Wednesday, December 15, 1999
$2,176,000.00
1500: JUSTICE, DEPARTMENT OF
HQTRS: DEPT OF JUST/DRUG ENFORCEMENT ADMIN

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  HQTRS199912CDEA000109GS07F0177J     GS07F0177J  
Wednesday, December 15, 1999
$196,000.00
1500: JUSTICE, DEPARTMENT OF
HQTRS: DEPT OF JUST/DRUG ENFORCEMENT ADMIN

DO Delivery Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  HQTRS199912CDEA000108GS07F0177J     GS07F0177J  
Thursday, October 21, 1999
$97,700.00
9700: DEPT OF DEFENSE
ZD46: WHS_RealEstate

DO Delivery Order
200012!9700!000079!ZD46 !WHS RE&F DIRECTORATE !GS07F0177J !C!*!MDA94600F0003 !19991021!20000131!101487239!101487239!101487239!N!6W728!KROLL-O GARA COMPANY !9113 LE SAINT DR !FAIRFIELD !OH!45014!26110!045!39!FAIRFIELD BEACH !FAIRFIELD !OHIO !0001!+000000097700!N!N!000000000000!2540!VEHICULAR FURNITURE AND ACCESSORIES !C9E!ALL OTHER SUPPLIES AND EQUIPME!1000!NOT DISCERNABLE OR CLASSIFIED !3711!6!*!*!*!B!*!*!A !*!*!0!000!*!* !*!*!*!* !* !*!C!*!*!*!*!*!*!*!* !*!N!*!*!*!*!*!*!*!*!
2540: VEHICULAR FURNITURE AND ACCESSORIES

  MDA94600F0003     GS07F0177J  

National Stock Numbers Related To CAGE 42ND9

  FSG    FSC    NSN    Part Number    Name  
  53    5306  5306-01-537-2787  5310000346-00    BOLT,MACHINE  

  Alternate References: , 015372787  
  25    2510  2510-01-536-9593  0240977666-00    PANEL,BODY,VEHICULAR  

  Alternate References: , 015369593  
  25    2510  2510-01-536-9594  0240977665-00    PANEL,BODY,VEHICULAR  

  Alternate References: , 015369594  
  25    2510  2510-01-536-9596  0240970620-00    PANEL,BODY,VEHICULAR  

  Alternate References: , 015369596  
  25    2510  2510-01-536-9597  0240970621-00    PANEL,BODY,VEHICULAR  

  Alternate References: , 015369597  
  25    2510  2510-01-536-9598  0240970824-00    PANEL,BODY,VEHICULAR  

  Alternate References: , 015369598  
  53    5306  5306-01-536-9599  0240970929-00    BOLT,U  

  Alternate References: , 015369599  
  53    5306  5306-01-536-9600  0240970930-00    BOLT,U  

  Alternate References: , 015369600  
  53    5306  5306-01-536-9601  0240970931-00    BOLT,U  

  Alternate References: , 015369601  
  53    5306  5306-01-536-9602  5310000390-00    BOLT,MACHINE  

  Alternate References: , 015369602  
  53    5306  5306-01-536-9603  5310000391-00    BOLT,U  

  Alternate References: , 015369603  
  53    5306  5306-01-536-9604  5310000347-00    BOLT,U  

  Alternate References: , 015369604  
  53    5365  5365-01-536-9605  0240970975-00    SPACER,SLEEVE  

  Alternate References: , 015369605  
  25    2540  2540-01-536-9606  0240120016-00    PLATE,SEAT BASE  

  Alternate References: , 015369606  
  53    5306  5306-01-536-9566  5310000363-00    BOLT,MACHINE  

  Alternate References: , 015369566  
  25    2510  2510-01-536-9591  0240970861-00    PANEL,BODY,VEHICULAR  

  Alternate References: , 015369591  
  53    5306  5306-01-536-9567  5310000368-00    BOLT,MACHINE  

  Alternate References: , 015369567  
  25    2510  2510-01-536-9592  0240970862-00    PANEL,BODY,VEHICULAR  

  Alternate References: , 015369592  
  53    5305  5305-01-536-9568  5310000350-00    SCREW,CAP,SOCKET HEAD  

  Alternate References: , 015369568  
  53    5306  5306-01-536-9569  5310000401-00    BOLT,MACHINE  

  Alternate References: , 015369569  
  53    5310  5310-01-536-9570  53300000058-00    NUT,SELF-LOCKING,HEXAGON  

  Alternate References: , 015369570  
  25    2510  2510-01-536-9571  0240010997-00    PANEL,BODY,VEHICULAR  

  Alternate References: , 015369571  
  53    5340  5340-01-536-9572  5340000098-00    BUMPER  

  Alternate References: , 015369572  
  53    5306  5306-01-536-9573  5310000331-00    BOLT,MACHINE  

  Alternate References: , 015369573  
  53    5310  5310-01-536-9574  5320000075-00    WASHER,FLAT  

  Alternate References: , 015369574  
  25    2510  2510-01-536-9575  0240010013-00    HINGE,DOOR,VEHICULAR  

  Alternate References: , 015369575  
  25    2510  2510-01-536-9576  0240970983-00    PANEL,BODY,VEHICULAR  

  Alternate References: , 015369576  
  59    5935  5935-01-536-9577  0240970932-00    CONNECTOR,PLUG,ELECTRICAL  

  Alternate References: , 015369577  
  59    5935  5935-01-536-9578  0240970933-00    CONNECTOR,RECEPTACLE,ELECTRICAL  

  Alternate References: , 015369578  
  59    5935  5935-01-536-9579  0240970934-00    CONNECTOR,RECEPTACLE,ELECTRICAL  

  Alternate References: , 015369579  
  59    5935  5935-01-536-9580  0240970935-00    CONNECTOR,PLUG,ELECTRICAL  

  Alternate References: , 015369580  
  59    5935  5935-01-536-9581  0240970986-00    CONNECTOR,PLUG,ELECTRICAL  

  Alternate References: , 015369581  
  59    5935  5935-01-536-9582  0240970987-00    CONNECTOR,RECEPTACLE,ELECTRICAL  

  Alternate References: , 015369582  
  59    5935  5935-01-536-9583  0240970988-00    CONNECTOR,RECEPTACLE,ELECTRICAL  

  Alternate References: , 015369583  
  59    5935  5935-01-536-9584  0240970990-00    CONNECTOR,PLUG,ELECTRICAL  

  Alternate References: , 015369584  
  59    5935  5935-01-536-9585  0240970991-00    CONNECTOR,RECEPTACLE,ELECTRICAL  

  Alternate References: , 015369585  
  25    2510  2510-01-536-9586  0240970969-00    PANEL,BODY,VEHICULAR  

  Alternate References: , 015369586  
  25    2510  2510-01-536-9587  0240970970-00    PANEL,BODY,VEHICULAR  

  Alternate References: , 015369587  
  25    2510  2510-01-536-9588  0240970971-00    PANEL,BODY,VEHICULAR  

  Alternate References: , 015369588  
  25    2510  2510-01-536-9589  0240970995-00    PANEL,BODY,VEHICULAR  

  Alternate References: , 015369589  
  25    2510  2510-01-536-9590  0240970996-00    PANEL,BODY,VEHICULAR  

  Alternate References: , 015369590